Intangible Assets
280,800 GBP2024-03-31
280,800 GBP2023-03-31
Property, Plant & Equipment
215,877 GBP2024-03-31
55,467 GBP2023-03-31
Fixed Assets
496,677 GBP2024-03-31
336,267 GBP2023-03-31
Debtors
3,750 GBP2024-03-31
4,500 GBP2023-03-31
Current assets - Investments
120,600 GBP2024-03-31
120,600 GBP2023-03-31
Cash at bank and in hand
63,994 GBP2024-03-31
77,284 GBP2023-03-31
Current Assets
208,937 GBP2024-03-31
213,740 GBP2023-03-31
Net Current Assets/Liabilities
-13,553 GBP2024-03-31
-71,089 GBP2023-03-31
Net Assets/Liabilities
483,124 GBP2024-03-31
265,178 GBP2023-03-31
Equity
Called up share capital
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Retained earnings (accumulated losses)
482,024 GBP2024-03-31
264,078 GBP2023-03-31
Equity
483,124 GBP2024-03-31
265,178 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
322022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
280,800 GBP2024-03-31
280,800 GBP2023-03-31
Intangible Assets
Goodwill
280,800 GBP2024-03-31
280,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
161,005 GBP2024-03-31
48,645 GBP2023-03-31
Plant and equipment
75,824 GBP2024-03-31
31,415 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
262,219 GBP2024-03-31
80,060 GBP2023-03-31
Vehicles
25,390 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,789 GBP2024-03-31
24,593 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,342 GBP2024-03-31
24,593 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,172 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
12,196 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,172 GBP2024-03-31
Vehicles
3,381 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
154,833 GBP2024-03-31
48,645 GBP2023-03-31
Plant and equipment
39,035 GBP2024-03-31
6,822 GBP2023-03-31
Vehicles
22,009 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
41,375 GBP2024-03-31
77,215 GBP2023-03-31